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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
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<br />-2018 Actual-
<br />-2019 Actual- -2020 Adopted- -2021 Proposed -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME --WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />5,183,931 5,513,787
<br />123,989 146,188
<br />462,116 496,943
<br />152,872 125,768
<br />1,404 926
<br />1,905
<br />5,924,312 6,285,516
<br />33,314
<br />33,314
<br />45,355
<br />45,355
<br />5,982,625
<br />109,000
<br />474,410
<br />281,185
<br />6,847,220
<br />6,290,841
<br />109,000
<br />642,109
<br />261,848
<br />7,303,798
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />612,622
<br />298,253
<br />2,000
<br />598,674
<br />1,284
<br />179,180
<br />1,692,013
<br />678,558
<br />315,349
<br />2,000
<br />683,256
<br />1,313
<br />205,620
<br />1,886,097
<br />7,649,639 8,216,968
<br />757,531
<br />357,635
<br />2,000
<br />770,903
<br />1,300
<br />220,571
<br />2,109,940
<br />8,957,1.60
<br />806,715
<br />381,207
<br />2,000
<br />832,466
<br />1,300
<br />240,108
<br />2,263,796
<br />9,567,59.4
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />3,596 2,174 3,600
<br />4,764 4,725 6,100
<br />- 200
<br />1,150 1,983 1,300
<br />1,951 2,565 2,500
<br />15,744 12,357 16,100
<br />27,205 23,804 29,800
<br />4,000
<br />6,200
<br />200
<br />1,400
<br />3,400
<br />16,150
<br />31,350
<br />1,946 1,503 2,500 3,000
<br />108,942 105,124 114,300 111,900
<br />44,225 57,591 46,800 53,000
<br />4,011 6,247 5,100 5,100
<br />4,008 2,537 7,000 5,200
<br />56,745 63,103 75,300 81,500
<br />1,105 1,071 1,500 2,500
<br />7,135 9,386 8,500 8,500
<br />894 669 1,000 1,000
<br />17,964 2,560 4,500 6,000
<br />4,880 7,750 7,000 7,000
<br />11,750 12,000 12,000 12,000
<br />114,828 113,972 132,450 124,250
<br />1,391 1,210 3,000 3,000
<br />379,822 384,725 420,950 423,950
<br />2,051 812 3,000 3,000
<br />2,281 2,342 3,000 3,000
<br />6,427 7,271 7,500 7,500
<br />99,426 98,407 104,000 106,000
<br />3,852 14,227 8,500 21,000
<br />2,355 4,725 4,000 4,000
<br />72,544 97,334 94,200 78,528
<br />53,060 107,676 121,000 121,000
<br />2,292 4,843 5,000 6,000
<br />4,279 7,353 5,700 5,700
<br />28,460 24,972 27,500 29,500
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